

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 679.4 | 867.8 | 1,039.6 | 831.5 | 1,000 | 1,111.2 | |
COGS | 322.8 | 432.4 | 521.3 | 377.9 | 431.7 | 482.5 | |
Gross Profit | 356.6 | 435.4 | 518.3 | 453.6 | 568.3 | 628.7 | |
Operating Expenses & Income | |||||||
Operating Income | 73.94 | 52.61 | 25.59 | (43.03) | 20.99 | 61.24 | |
Total Operating Expenses | 282.6 | 382.8 | 492.7 | 496.6 | 547.3 | 567.5 | |
R&D Expenses | 101.7 | 132 | 177.8 | 179.9 | 190.4 | 208 | |
Selling General & Admin Expenses | 55.78 | 76.28 | 100.4 | 98.88 | 108.3 | 106.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.402) | (2.009) | (9.704) | - | - | - | |
Interest Income | - | 2.009 | 9.704 | 12.34 | 13.43 | 12 | |
Income Tax Expense | (165.7) | 13.03 | 5.432 | (1.899) | 16.28 | 21.37 | |
Net Income | |||||||
Net Income | 238.4 | 41.01 | 29.32 | (29.75) | 17.88 | 51.19 | |
Supplemental | |||||||
EBIT | 73.06 | 54.04 | 34.76 | (31.65) | 34.17 | 70.81 | |
EBITDA | 88.07 | 68.36 | 51.39 | (12.1) | 51.88 | 88.7 | |